How To Fix /ACCGO/CAS_MSG132 - Document &1 has an invalid company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 132

• Message text: Document &1 has an invalid company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG132 - Document &1 has an invalid company code ?

  The SAP error message /ACCGO/CAS_MSG132 Document &1 has an invalid company code typically indicates that there is an issue with the company code associated with a specific document in the SAP system. This error can occur in various contexts, such as during document posting, processing, or reporting.
  Cause:
  
  Invalid Company Code: The document referenced (indicated by &1) is linked to a company code that does not exist in the system or is not valid for the current transaction.
  Inactive Company Code: The company code may exist but is inactive or not set up properly in the system.
  Configuration Issues: There may be configuration issues in the financial settings or the document type settings that prevent the document from being processed correctly.
  Data Entry Errors: There could be a mistake in data entry where an incorrect company code was assigned to the document.
  
  Solution:
  
  
  Verify Company Code: Check the company code associated with the document. Ensure that it is valid and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) and confirming that the company code is active.
  
  
  
  Check Document Details: Review the document details to ensure that the correct company code is being used. If necessary, correct the company code in the document.
  
  
  Review Configuration: If the company code is valid but the error persists, review the configuration settings related to the document type and company code in the financial module.
  
  Check transaction codes like OBY6, OBD2, or OBD3 for any inconsistencies.
  
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Testing: After making any changes, test the document processing again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and OBY6 (Define Company Code) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify documents related to the specified company code.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_MSG132.